| Revenue | DKK 11,3M | -10% |
| EBITDA | DKK 2,8M | -13% |
| Net profit | DKK 1,2M | -29% |
| Total assets | DKK 23,7M | +8% |
| Equity | DKK 14,2M | +9% |
| Employees | 13 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 13.070 | 11.991 | 12.791 | 12.551 | 11.299 |
| Staff expenses | -8.621 | -8.815 | -9.863 | -9.380 | -8.537 |
| EBITDA | 4.449 | 3.176 | 2.928 | 3.170 | 2.762 |
| Depreciation & amort. | -2.370 | -2.387 | -1.451 | -1.326 | -1.247 |
| EBIT | 2.078 | 789 | 1.478 | 1.845 | 1.515 |
| Net financials | -153 | -1.124 | -104 | 342 | 33 |
| Profit before tax | 1.926 | -335 | 1.374 | 2.187 | 1.548 |
| Tax | 443 | -17 | 322 | 484 | 342 |
| Net profit | 1.482 | -319 | 1.052 | 1.703 | 1.206 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 23.915 | 22.242 | 23.616 | 21.936 | 23.679 |
| Equity | 12.604 | 10.286 | 11.338 | 13.040 | 14.246 |
| Long-term debt | 410 | 0 | 0 | 0 | 0 |
| Short-term debt | 10.552 | 11.620 | 11.902 | 8.523 | 8.834 |
| Total debt | 10.962 | 11.620 | 11.902 | 8.523 | 8.834 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
SK Management | Management | 1978 |
| Former (1) | ||
JG Audit | Audit | 1978 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Gilling | Audit | 0 companies |
| Søren Kristoffer Larsen | Management | 0 companies |
| Thomas Kristoffer Larsen | Board of Directors | 0 companies |
| Annette Stenius Petersen | Board of Directors | 0 companies |